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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Electrical Maintenance
Statement of Income and 2015/16 2015/16
Expenses Current YTD 2015/16 % YTD
Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 0 0 0 0.0% 0
Total Expenditure 121,081 29,691 11,043 9.1% 18,648
Operating Surplus / (Deficit) (121,081) (29,691) (11,043)
Expenditure Summary
Employee Benefits 75,357 18,259 668 0.9% 17,591
Materials & Services 12,100 3,025 1,929 15.9% 1,096
Depreciation & Amortization 0 0 0 0.0% 0
Internal Charges 33,624 8,406 8,445 25.1% (39)
Competitive Neutrality 0 0 0 0.0% 0
Total 121,081 29,690 11,042
Electrical Services
40,000
30,000
20,000
10,000
0
Total Revenue Total Expenditure Operating Surplus / (Deficit)
(10,000)
(20,000)
(30,000)
(40,000)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 14 of 201
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